| Executed | 06.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 70010060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,668,452 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,668,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,336,904 lekë |
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| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Korrik 2026 Plan 212 Fakt 31 Plan 10 fakt 3 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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